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Tender ID
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
| # | Company | Status |
|---|---|---|
| 1 | Admitted-Fee/PreQual/Technical/Finance VILL PO GAZIPUR P S AMTA DISTRICT HOWRAH | HOWRAH | WEST BENGAL | Admitted-Fee/PreQual/Technical/Finance |
| 2 | Admitted-Fee/PreQual/Technical/Finance V P O DAHAR PANIPAT 132103 INDIA | PANIPAT | HARYANA | 132103 | Admitted-Fee/PreQual/Technical/Finance |
| 3 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 4 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
| 5 | Admitted-Fee/PreQual/Technical/Finance | Admitted-Fee/PreQual/Technical/Finance |
Tender Value
₹22.9 L
EMD Value
₹45,800
Closing Date
11 Jul 2025, 3:00 pmClosed
Eligibility, documents, scope and key termsEligibility, required documents, scope of work and key terms of this tender, in one click.
SE NSD
51, CGR Road, Kol - 43
Cleaning of existing drain including repairing minor damaged portion and other miscellaneous works inside N S Dock and Alifnagar area including making kuchha drain where necessary and removal of rubbish / debris for one year.
2025_KoPT_865404_1
NSD/DT/2025-26/1
Open Tender
Civil Works
Percentage
Kolkata
Please refer Tender documents.
2 documents required · 2 mandatory
₹590
Yes
SYAMA PRASAD MOOKERJEE PORT
₹45,800
Yes
14 Jul 2025
20 Jun 2025
14 Jul 2025
20 Jun 2025
11 Jul 2025
20 Jun 2025
eProcurement System Government of India Created By: DEBABRATA RANA Created Date/Time: 14-Jul-2025 05:34 PM Tender Title: NSD/DT/2025-26/1 Tender ID: 2025_KoPT_865404_1
SYAMA PRASAD MOOKERJEE PORT, KOLKATA सिविल इंजीनियरिंग विभाग / Civil Engineering Department
Name of Work: Cleaning of existing drain including repairing minor damaged portion and other miscellaneous works inside N S Dock and Alifnagar area including making kuchha drain where necessary and removal of rubbish / debris for one year from the date of placement of work order
Contract No: NSD/DT/2025-26/1 dt. 16.06.2025
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words (Iteration 0)
1.00 SBS CONSTRUCTION (GSTN-19ACLFS2260H1ZW) BID ID -3242368 2288940.00 -24.24 1734100.94 Seventeen Lakh Thirty Four Thousand One Hundred
2.00 CHATTERJEE AND CO. (GSTN-19AADFC9896P1ZB) BID ID -3246669 2288940.00 -23.13 1759508.18 Seventeen Lakh Fifty Nine Thousand Five Hundred and Eight
3.00 M/S S. B. CONSTRUCTION (GSTN-NA) BID ID -3243369 2288940.00 -17.47 1889062.18 Eighteen Lakh Eighty Nine Thousand Sixty Two
4.00 SARKAR CONSTRUCTION (GSTN-NA) BID ID -3245921 2288940.00 -25.21 1711898.23 Seventeen Lakh Eleven Thousand Eight Hundred and Ninty Eight
5.00 J. R. PROJECT AND CONSTRUCTIONS PVT. LTD. (GSTN-NA) BID ID -3246141 2288940.00 -17.96 1877846.38 Eighteen Lakh Seventy Seven Thousand Eight Hundred and Fourty Six
6.00 PREVAIL ENTERPRISE (GSTN-NA) BID ID -3244467 2288940.00 -22.00 1785373.20 Seventeen Lakh Eighty Five Thousand Three Hundred and Seventy Three
Lowest Amount Quoted BY: SARKAR CONSTRUCTION(1711898.23)
BOQ Summary Details Tender Title: NSD/DT/2025-26/1 Tender ID: 2025_KoPT_865404_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SARKAR CONSTRUCTION (BID ID -3245921) 1711898.23 L1
2 SBS CONSTRUCTION (BID ID -3242368) 1734100.94 L2
3 CHATTERJEE AND CO. (BID ID -3246669) 1759508.18 L3
4 PREVAIL ENTERPRISE (BID ID -3244467) 1785373.20 L4
5 J. R. PROJECT AND CONSTRUCTIONS PVT. LTD. (BID ID -3246141) 1877846.38 L5
6 M/S S. B. CONSTRUCTION (BID ID -3243369) 1889062.18 L6
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